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Executive Office of Housing and Economic Development
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 55,774 | 58,957 | 56,136 | 51,108 | 64,389 |
Employee Benefits | 2,101 | 2,138 | 2,166 | 2,379 | 2,387 |
Operating Expenses | 12,453 | 13,286 | 12,418 | 13,954 | 14,955 |
Safety Net | 349,650 | 337,840 | 360,746 | 361,962 | 357,590 |
Grants & Subsidies | 120,772 | 108,300 | 108,118 | 85,583 | 85,963 |
TOTAL | 540,751 | 520,520 | 539,584 | 514,986 | 525,285 |
